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CABLE, POWER, ELECTRI

Awarded
SPE7M1-26-T-275UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a solicitation for the procurement of 10,000 feet of electrical power cable, identified by NSN 6145-00-914-9973 and part number M915/8-DSS-2. The requirement is governed by MIL-DTL-915/8H and MIL-DTL-915G specifications and is subject to the Qualified Products List or Qualified Manufacturers List. The delivery is set for 161 days after the order, with a required delivery date of December 9, 2026, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, with a quantity variance allowed of plus or minus 5 percent. This is a total small business set-aside under NAICS code 331318, managed by the Department of Defense Maritime Supply Chain.

General Info

Procurement of 10,000 feet of electrical power cable for DoD by December 2026.

Contract Value

$62,000

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M1-26-T-275U

PDF, High priority: read this first19 pages · rfq
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SPE7M1-26-V-105W - Order for Supplies or Services

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V105W posted on DIBBS. Awardee: MURRAY BENJAMIN ELECTRIC COMPANY LL (CAGE 7A280) Total Contract Price: $62,000.00 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-275U Line items: - CABLE, POWER, ELECTRI (NSN/Part 6145009149973, PR 7017776612)

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